J.p.h. Electrical Limited in Oxfordshire, OX16 9HE

Description

Data updated on: 01-11-2023

This enterprise operates under the name of J.p.h. Electrical Limited. This company was founded 20 years ago and was registered with 05174000 as the reg. no. The headquarters of this firm is based in Oxfordshire. You can reach it at 13 Cedar Close, Banbury. The firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The latest annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-06-26.

Jason H. and Paul H. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2004. Moreover, the director's efforts are regularly backed by a secretary - Mary H., who was officially appointed by this specific limited company twenty years ago.

Jason H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand		60 719	62 345	92 548	108 843	118 005	96 524
Current Assets	85 473	76 245	96 152	137 354	126 320	126 586	208 971
Debtors	41 904	15 158	33 500	44 525	17 057	8 236	112 164
Net Assets Liabilities		48 818	72 325	108 654	116 568	104 294	153 115
Other Debtors		639	9 024	2 101	884	644	5 412
Property Plant Equipment		12 807	13 337	10 850	10 162	9 498	15 838
Total Inventories		368	307	281	420	345	283
Cash Bank In Hand	43 284	60 719
Net Assets Liabilities Including Pension Asset Liability	57 360	48 818
Stocks Inventory	285	368
Tangible Fixed Assets	2 968	12 807

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 260	48 718

Other Financial Data
Accrued Liabilities							1 260
Accumulated Depreciation Impairment Property Plant Equipment		9 471	12 727	15 364	17 653	19 795	10 570
Additions Other Than Through Business Combinations Property Plant Equipment			3 786	150	1 600	1 478	16 402
Average Number Employees During Period			2	2	2	3	3
Corporation Tax Payable		5 051	7 806
Creditors		40 234	37 164	39 550	19 914	31 790	71 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 948
Disposals Property Plant Equipment							-19 287
Increase From Depreciation Charge For Year Property Plant Equipment			3 256	2 637	2 288	2 142	3 723
Net Current Assets Liabilities	54 392	36 011	58 988	97 804	106 406	94 796	137 277
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		19 140	9 748	18 167	3 271	6 979	30 081
Other Inventories			307	281	420	345	283
Other Taxation Social Security Payable		7 427	2 708
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost		22 278	26 064	26 214	27 815	29 293	26 408
Taxation Social Security Payable			2 708	2 417	12 263	7 144	21 880
Trade Creditors Trade Payables		8 616	24 708	18 966	4 380	17 667	18 473
Trade Debtors Trade Receivables		14 519	24 476	42 424	16 173	7 592	106 752
Capital Employed	57 360	48 818
Creditors Due Within One Year	31 081	40 234
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		16 070
Tangible Fixed Assets Cost Or Valuation	20 997	22 278
Tangible Fixed Assets Depreciation	18 029	9 471
Tangible Fixed Assets Depreciation Charged In Period		4 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 826
Tangible Fixed Assets Disposals		14 789

Company staff

Mary H.

Role: Secretary

Appointed: 09 July 2004

Latest update: 14 April 2024

Jason H.

Role: Director

Appointed: 08 July 2004

Latest update: 14 April 2024

Paul H.

Role: Director

Appointed: 08 July 2004

Latest update: 14 April 2024

People with significant control

Jason H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2021-08-31

J.p.h. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Jason H.

Paul H.

White Rose Formations Limited

People with significant control

Jason H.

Accounts Documents

Company filings

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